TransUnion
Quarterly Financials
| Values in thousands | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
|---|---|---|---|---|
Revenue | $1,085,000 | $1,040,800 | $1,021,200 | $954,300 |
Gross Profit | 636,300 | 501,200 | 480,900 | 440,400 |
EBITDA | 297,000 | 324,000 | 342,900 | 269,800 |
EBIT | 163,400 | 191,100 | 208,900 | 136,500 |
Net Income | 68,000 | 85,000 | 65,100 | 6,000 |
Net Change In Cash | 1,085,000 | 1,040,800 | 1,021,200 | 954,300 |
Free Cash Flow | 161,300 | 218,100 | -13,100 | 101,000 |
Cash | 643,200 | 543,200 | 433,600 | 476,200 |
Basic Shares | 197,000 | 195,200 | 195,300 | 194,300 |
Annual Financials
| Values in thousands | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
Revenue | $3,831,200 | $3,709,900 | $2,960,200 | $2,716,600 |
Gross Profit | 1,789,500 | 2,487,000 | 1,968,600 | 1,796,200 |
EBITDA | 1,179,200 | 1,137,100 | 991,000 | 950,000 |
EBIT | 654,800 | 618,100 | 614,000 | 603,200 |
Net Income | -206,200 | 266,300 | 370,500 | 343,200 |
Net Change In Cash | 3,831,200 | 3,709,900 | 2,960,200 | 2,716,600 |
Cost of Revenue | -1,247,200 | 1,349,700 | 218,900 | |
Free Cash Flow | 331,400 | -1,000 | 584,100 | 573,300 |
Cash | 476,200 | 585,300 | 1,842,400 | 493,000 |
Basic Shares | 193,400 | 193,100 | 193,000 | 192,200 |
Earnings Calls
| Quarter | EPS |
|---|---|
2024-09-30 | $1.04 |
2024-06-30 | $0.99 |
2024-03-31 | $0.92 |
2023-12-31 | $0.80 |
